Constructora Brisaher Ltda., | Buyer Report — Panjiva
MENU

Constructora Brisaher Ltda.

Company profile made by Panjiva

Company profile  Buyer company  

See Constructora Brisaher Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Constructora Brisaher Ltda.

Date Data Source Supplier Details
2015-12-11
See all 1 south american shipment for Constructora Brisaher Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Constructora Brisaher Ltda.

Learn more about network view





Contact information for Constructora Brisaher Ltda.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-12-11
Consignee Constructora Brisaher Ltda.
Consignee (Original Format) CONSTRUCTORA BRISAHER LTDA.
Consignee RUT ID 76216180
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2015-12-09
Transport Document Number 1486
Gross Weight (kg) 420000
Value of Goods, FOB (USD) 695557
Value of Goods, CIF (USD) 744246
Freight Value 34778
Insurance Value 13911
Items Quantity 1
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 39
Identification Number 8472664
Import Record 1
Import Report Number 999
Moved Value (USD) $231,551
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 231551
Warehouse Receipt Date 2015-12-11
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code MACHINERY
HS Code 84272016
Goods Shipped MONTACARGA
Value of Goods, Item FOB (USD) 6955.57
Value of Goods, Item CIF (USD) 7442.46
Item Adjustment Amount 4744.43
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 5
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 744246.0
Item Adjustment Sign +
Item Observation 2 Description DIFER.PC/PF
Item Observation 4 Description MERC. USADA
Item Other Tax 1 Value 2315.51
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 69555700.0
Item Insurance Value 139.11
Item Observation 1 Code 78
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 347.78
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Observation 3 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients